Financial history XLP
Charity number: 1101095
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | 31/08/2024 | ||
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Total gross income | £1.84m | £2.04m | £2.32m | £2.44m | £2.47m | |
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Total expenditure | £1.49m | £1.50m | £1.94m | £2.44m | £2.83m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £496.10k | £294.20k | £189.63k | £446.13k | £383.00k | |
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Income - Donations and legacies | £1.81m | £1.92m | £2.29m | £2.40m | £2.37m | |
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Income - Other trading activities | £22.03k | £42.04k | £26.37k | £41.96k | £37.74k | |
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Income - Charitable activities | £8.18k | £615 | £3.27k | £236 | £1.13k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £28 | £6 | £0 | £0 | £12.17k | |
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Income - Other | £0 | £84.21k | £0 | £0 | £47.02k | |
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Income - Legacies | £0 | £0 | £2.00k | £0 | £0 | |
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Expenditure - Charitable activities | £1.38m | £1.40m | £1.83m | £2.27m | £2.66m | |
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Expenditure - Raising funds | £114.47k | £101.15k | £111.07k | £161.88k | £178.74k | |
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Expenditure - Governance | £33.53k | £33.21k | £32.77k | £55.24k | £61.36k | |
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Expenditure - Grants institution | £0 | £1.20k | £1.20k | £1.20k | £1.20k | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |